Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JANANI, HASSAN |
CE-8327159363 |
7 |
81.19 |
4157********2450 |
851955 |
11/30/2020 |
| BERNARD, DENISE |
CE-8322771966 |
7 |
74.69 |
4610********1852 |
014807 |
11/30/2020 |
| BOUCHER, KURTIS |
CE-8327575199 |
7 |
83.35 |
4744********8546 |
174882 |
11/30/2020 |
| BRUNS, GREG |
CE-7138751577 |
7 |
101.71 |
3795*******1001 |
188818 |
11/30/2020 |
| BUJARD, JADE |
CE-3376541775 |
7 |
74.69 |
4147********0931 |
04078D |
11/30/2020 |
| CAMACHO, STEVEN |
CE-2818325112 |
7 |
85.16 |
4400********2763 |
02773C |
11/30/2020 |
| CAMPBELL, JONATHAN |
CE-8326618094 |
7 |
74.69 |
3767*******1031 |
174917 |
11/30/2020 |
| CARESS, MANDY |
CE-2813006365 |
7 |
74.69 |
4388********3085 |
04106D |
11/30/2020 |
| DARR, SHEZA |
CE-6093676714 |
7 |
74.69 |
5275********2121 |
174386 |
11/30/2020 |
| DAVIS, KATHY |
CE-8327159394 |
7 |
89.35 |
3719*******9007 |
192315 |
11/30/2020 |
| DESJARDINS, JAU |
CE-7133630783 |
7 |
85.16 |
4634********6498 |
04118A |
11/30/2020 |
| DEUTSCH, COLTON |
CE-2813097018 |
7 |
54.13 |
3717*******4007 |
107348 |
11/30/2020 |
| GAUSLING, APRIL |
CE-7029373410 |
7 |
54.13 |
4388********3694 |
04138D |
11/30/2020 |
| GAUSLING, NICHOLAS |
CE-7023748785 |
7 |
55.63 |
4388********3694 |
04152D |
11/30/2020 |
| GIBSON, DONALD |
CE-7135425565 |
7 |
83.35 |
4900********8463 |
054807 |
11/30/2020 |
| GLAZE, MARY |
CE-7132013361 |
7 |
83.35 |
5524********0881 |
04173P |
11/30/2020 |
| GRAUBERGER, JANA |
CE-7138512175 |
7 |
84.35 |
3723*******5011 |
148683 |
11/30/2020 |
| HALL, JANICE |
CE-7132065862 |
7 |
83.35 |
5466********2019 |
04193P |
11/30/2020 |
| JOSEPH, CHANE |
CE-2560 |
7 |
10.24 |
5178********4905 |
04218Z |
11/30/2020 |
| KAIMAN, LOREN |
CE-281682808 |
7 |
83.35 |
5275********8857 |
154383 |
11/30/2020 |
| KAIMAN, MURRAY |
CE-8326420167 |
7 |
85.35 |
5275********8857 |
144989 |
11/30/2020 |
| MATTHEWS, JODI |
CE-2817788344 |
7 |
83.35 |
4147********2117 |
04233D |
11/30/2020 |
| MCKENNA, TED |
CE-9172395897 |
7 |
74.69 |
4388********8990 |
04231D |
11/30/2020 |
| MCLAUGHLIN, TRISA |
CE-3373543630 |
7 |
76.69 |
4147********0983 |
04243A |
11/30/2020 |
| MILLER, ADAM |
CE-7138232423 |
7 |
82.69 |
4147********8942 |
04278D |
11/30/2020 |
| MOLSBERRY, MATT |
CE-8328143163 |
7 |
27.79 |
4610********8106 |
004807 |
11/30/2020 |
| SCHNECK, ANDREW |
CE-7036276673 |
7 |
83.35 |
6011********6554 |
03055B |
11/30/2020 |
| SHAIKH, TUFAIL |
CE-4094573098 |
7 |
83.35 |
3715*******2009 |
164838 |
11/30/2020 |
| SOPER, ANDREA |
CE-7132532114 |
7 |
83.35 |
4610********5544 |
004807 |
11/30/2020 |
| SOPER, MICHAEL |
CE-7132535568 |
7 |
92.01 |
4610********5544 |
004807 |
11/30/2020 |
| SPEIR, SIDNEY |
CE-6126001401 |
7 |
95.98 |
4347********1405 |
014807 |
11/30/2020 |
| WIZIG, INNA |
CE-7137240001 |
7 |
92.35 |
5452********5185 |
04363Z |
11/30/2020 |
| WRIGHT, HEATHER |
CE-5127573230 |
7 |
111.14 |
4388********7738 |
04351A |
11/30/2020 |
| ZUNIGA, JOSELYN |
CE-8328185044 |
7 |
102.50 |
4744********4051 |
124086 |
11/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
487.58 |
| 7 |
MasterCard |
512.68 |
| 20 |
Visa |
1582.23 |
| 1 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2665.84 |